|
|
Per Pupil Expenditures, All Funds
| Year |
In-District Expenditures |
Total In-district FTEs |
In-District Expenditures per Pupil |
Total Expenditures |
Total Pupil FTEs |
Total Expenditures per Pupil |
| 2016 |
$46,621,627.00 |
3,477.3 |
$13,407.42 |
$51,449,837.00 |
3,601.2 |
$14,286.86 |
| 2015 |
$43,916,827.00 |
3,416.9 |
$12,852.83 |
$48,100,993.00 |
3,537.3 |
$13,598.22 |
Chapter 70 Foundation Budget and Net School Spending
| Year |
Required NSS |
Actual NSS |
Amount Over or Under Required |
Actual NSS as % of Required |
Foundation Budget |
Actual NSS as % OF Foundation |
| 2016 |
$33,299,659.00 |
$44,402,206.00 |
$11,102,547.00 |
133 |
$32,600,249.00 |
136 |
| 2015 |
$32,849,425.00 |
$40,890,534.00 |
$8,041,108.00 |
124 |
$31,933,216.00 |
128 |
|
